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RegistrationPlease note that online or fax registration is not possible for the programs listed below. If you are required to participate in one of these courses, your department/agency will have already informed the Canada School of Public Service that you are eligible and you should have received an invitation. To register, please contact the School’s Client Contact Centre. Orientation to the Public Service (E131) Authority Delegation Courses:
Required Training for functional specialists in Information management
and Procurement, Materiel Management and Real Property
You can register for courses & Thematic Series by using one of the following:
More information about the Orientation Request Process and the Training Registration Process. Service Request Form. Registration information for these programs are available on the following sub-sites:
Armchair Discussions are held every Thursday from 8:30 a.m. to 9:45 a.m. at 65 Guigues Street in Ottawa. Admission is free for all federal public servants. You can register for Armchair Discussions by using one of the following methods:
Conferences and special events Registration information is available at the following sub-site: Cancellation Policy Our Cancellation Policy ensures flexibility and consistency for clients.
Modify/Create user profile So that we can best serve you, please keep your profile current by updating it online.
"PRI" stands for "Personal Record Identifier". It represents a unique identification code with a unique number assigned to each employee of the Federal Public Service. You can find your PRI on your pay statement, as shown below. Your department or agency's Human Resources group can also provide you with details about your PRI. Effective since April 1, 2001 all federal departments and organizations that transact with one another using the interdepartmental settlement system are now operating in the FIS (financial information strategy) compliant environment in accordance with the new procedures adapted to the Treasury Board's Interdepartmental Settlement Policy. As such, all transactions are processed electronically via the PWGSC central systems and the debtor and recipient department departmental financial management systems. This process requires the use of I.S. (interdepartmental settlement) codes provided by the payer department to the debtor department, which will execute the I.S. The I.S. codes enable the PWGSC central systems to identify and direct the I.S. to the recipient department. The process requires the following three codes:
The I.S. codes will allow the CSPS to send an interdepartmental settlement to your department, which will receive the electronic invoice to be paid via its departmental financial management system. This process enables the rapid management of I.S. transactions between the departments concerned and updates the financial information in the central accounts and both departments. For any questions concerning the process or obtaining I.S. Codes for a transaction, contact the following site for the name of the person in charge. http://publiservice.pwgsc.gc.ca/cars-sccr/is/coordinators-e.html
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